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Komuna Ishem (0707)

Code 2372001

375 mValue, lekë
593Payments
84Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 105 93,533,146
AL-ASFALT 8 48,285,748
RAIFFEISEN BANK SH.A 81 35,520,996
BANKA KOMBETARE E GREQISE 55 34,366,809
VIA-EGNATIA 14 27,025,216
ECO ALBA GROUP 18 25,642,614
"NDREKAJ" 7 24,236,807
ERCON 5 17,966,400
NDREKAJ 1 10,580,942
DERBI-E 2 8,070,000

What it was spent on

By value

Payments by Komuna Ishem (0707)

593 payments
Executed Beneficiary Expense category Amount Invoice
09.10.2012 reg. 05.10.2012 RAIFFEISEN BANK SH.A no category TDO 0707/KOM. ISHEM. KOD 2372001/PAGA 166,320 15623720012012
08.10.2012 reg. 05.10.2012 RAIFFEISEN BANK SH.A no category TDO 0707/KOM. ISHEM. KOD 2372001/PAGA 1,110,320 15523720012012
08.10.2012 reg. 05.10.2012 RAIFFEISEN BANK SH.A no category TDO 0707/KOM. ISHEM. KOD 2372001/PAGA 40,897 15423720012012
28.09.2012 reg. 25.09.2012 VIA-EGNATIA no category TDO 0707/KOM. ISHEM. KOD 2372001/MBROJTJE PYJE 130,200 14323720012012
28.09.2012 reg. 25.09.2012 POSTA SHQIPTARE SH.A no category TDO 0707/KOM. ISHEM. KOD 2372001/POSTA 2,604 13823720012012
28.09.2012 reg. 25.09.2012 ITIRANA no category 2372001 TDO 0707/KOM. ISHEM. KOD 2372001/INTERNET 36,000 14023720012012
28.09.2012 reg. 25.09.2012 AL - XHEKA no category TDO 0707/KOM. ISHEM. KOD 2372001/SHPENZ 10,000 14423720012012
27.09.2012 reg. 25.09.2012 CEZ SHPERNDARJE no category 2372001 TDO 0707/KOM. ISHEM. KOD 2372001/EN. EL.SHKOLLA DRAC 14,488 15223720012012
26.09.2012 reg. 25.09.2012 SH. A. UJESJELLES KANALIZIME DURRES no category 2372001 TDO 0707/KOM. ISHEM. KOD 2372001/UJE 31,920 14523720012012
26.09.2012 reg. 25.09.2012 SH. A. UJESJELLES KANALIZIME DURRES no category 2372001 TDO 0707/KOM. ISHEM. KOD 2372001/UJE 15,960 13723720012012
26.09.2012 reg. 25.09.2012 CEZ SHPERNDARJE no category 2372001 TDO 0707/KOM. ISHEM. KOD 2372001/EN. EL.SHKOLLA GJURICAJ 740 15123720012012
26.09.2012 reg. 25.09.2012 CEZ SHPERNDARJE no category 2372001 TDO 0707/KOM. ISHEM. KOD 2372001/EN. EL. 340 15023720012012
26.09.2012 reg. 25.09.2012 CEZ SHPERNDARJE no category 2372001 TDO 0707/KOM. ISHEM. KOD 2372001/EN. EL. 12,328 14923720012012
26.09.2012 reg. 25.09.2012 CEZ SHPERNDARJE no category 2372001 TDO 0707/KOM. ISHEM. KOD 2372001/EN. EL. 1,194 14823720012012
26.09.2012 reg. 25.09.2012 CEZ SHPERNDARJE no category 2372001 TDO 0707/KOM. ISHEM. KOD 2372001/EN. EL. 2,778 14723720012012
26.09.2012 reg. 25.09.2012 CEZ SHPERNDARJE no category 2372001 TDO 0707/KOM. ISHEM. KOD 2372001/EN. EL. 1,014 14623720012012
17.09.2012 reg. 13.09.2012 POSTA SHQIPTARE SH.A no category TDO 0707/KOM. ISHEM. KOD 2372001/INV. DHE ND. EK, 2,132,640 13923720012012
13.09.2012 reg. 10.09.2012 RAIFFEISEN BANK SH.A no category TDO 0707/KOM. ISHEM. KOD 2372001/PAGA 166,320 13023720012012
13.09.2012 reg. 10.09.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/KOM. ISHEM. KOD 2372001/TAP 18,480 13023720012012
05.09.2012 reg. 04.09.2012 RAIFFEISEN BANK SH.A no category TDO 0707/KOM. ISHEM. KOD 2372001/PAGA 1,238,263 12823720012012
05.09.2012 reg. 04.09.2012 RAIFFEISEN BANK SH.A no category TDO 0707/KOM. ISHEM. KOD 2372001/PAGA 40,897 127.23720012012
15.08.2012 reg. 14.08.2012 POSTA SHQIPTARE SH.A no category TDO 0707/KOM. ISHEM. KOD 2372001/INV. DHE ND. EK, 2,119,800 12623720012012
13.08.2012 reg. 06.08.2012 RAIFFEISEN BANK SH.A no category TDO 0707/KOM. ISHEM. KOD 2372001/PAGA 166,320 1202370012012
13.08.2012 reg. 06.08.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/KOM. ISHEM. KOD 2372001/TAP 18,480 122/12.720012012
07.08.2012 reg. 06.08.2012 RAIFFEISEN BANK SH.A no category TDO 0707/KOM. ISHEM. KOD 2372001/PAGA 40,897 12123720012012
Showing 501–525 of 593 18 19 20 21 22 23 24